Pb Post started in year 2014 as Private Limited Company with registration number 08992872. The Pb Post company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bishops Stortford at 14 Hayley Bell Gardens. Postal code: CM23 3HB.
The company has one director. Paul B., appointed on 11 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Hayley Bell Gardens |
| Town | Bishops Stortford |
| Post code | CM23 3HB |
| Country of origin | United Kingdom |
| Registration Number | 08992872 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 12 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 122 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 184 | ||||||||
| Current Assets | 11 184 | 4 395 | 6 558 | 9 410 | 5 567 | 8 468 | 21 715 | 23 124 | 14 066 |
| Net Assets Liabilities | 229 | 548 | 840 | 297 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 122 | ||||||||
| Tangible Fixed Assets | 982 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 3 121 | ||||||||
| Shareholder Funds | 3 122 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 8 848 | 6 543 | 8 467 | 10 872 | 6 986 | 9 391 | 11 500 | 10 414 | 6 159 |
| Creditors Due Within One Year | 8 848 | ||||||||
| Fixed Assets | 982 | 2 811 | 2 249 | 1 799 | 1 439 | 1 152 | 922 | 737 | 590 |
| Net Current Assets Liabilities | 2 336 | -2 148 | -1 909 | -1 462 | -1 419 | -923 | 11 126 | 10 517 | 7 907 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 196 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 227 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 227 | ||||||||
| Tangible Fixed Assets Depreciation | 245 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 245 | ||||||||
| Total Assets Less Current Liabilities | 3 318 | 663 | 340 | 337 | 20 | 229 | 12 048 | 11 254 | 8 497 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy